Create addition delivery address in PO

Dear Experts,
User request to maintain 2 delivery address during PO creation so that they have an option to select where to deliver this the said PO material.
This is information that we need to add in PO as 2nd delivery address.
(CNIE Sabah Branch) CNI Enterprise (M) Sdn. Bhd. Lot C6 Lorong 1A, KKIP Selatan, Kawasan MIEL, KKIP Jalan Sepanggar, 88460 Menggatal, Sabah. PIC: Mr. Thomas Kok / Mr. Paul Tel: 088-491100/01/02 Fax: 088-491105 (CNIE Sarawak Branch) CNI Enterprise (M) Sdn. Bhd. Lot 9392 Section 64, Kuching Town Land District, 3 1/2 Jalan Pending, 93450 Kuching, Sarawak. PIC: Mr. Gordon Ung / Ms. Chiam Tel: 082-340619/20/21 Fax: 082-345280
Appreciate if you could assist me set another delivery address in PO. Means they have option to select delivery address during PO creation. Thank you.
rgds,
nantha

Dear Guru,
Thank for your prompt answer. I'm asking this coz I need further understanding on this area Guru. Thats why I'm asking bout the delivery address under item details in PO.
1. Address field. I get info such Number of delivery address when I click F1 for the info. What mean by this. The moment I select delivery address system pull one no. I'm not sure where the no. come from & how may I view all these no.
2. And also I noticed that there is Address group as selection option when search for vendor (F4). May I know how the address group playing his part & how may I create this. Where do we maintain the address group.
3. T/code : MEAN - appreciate if you could give me the path so that it will help me further.
TQ
rgds,
nantha

Similar Messages

Delivery Address Creation

Hi SRM Experts:
SRM 4.0 SL 09 Classic Scenario
I have 4 CoCds and need to create several delivery addresses per CoCd. The problem I have is that when on edit internal address & add address for CoCd I am able to create only one additional delivery address per company. When I tried to add more addresses the system overrides the first additional entry because is forces me to select is as a default address. The final result is that I end up with only one delivery address in addition to the CoCd address, If the CoCd address is selected as the default one the no additional address is possible. The same symptom happens on edit external address for BP if I want to define more than one ordering address per BP.
Would anyone tell me what I am doing wrong? And is done?
Thanks in advance. Points to be rewarded!

Hi Mr A
Please tell me which user exit did you use to resolve this issue because I have to also do extra validations and changes to some PO Items when user creates PO with ME21N.
Thanks

Issue with Delivery Address in PO

Hi All,
I have an Issue with Purchase order. PO created with delivery address ( # 27856 ) on 2007. PO item got deleted and address # 27856 also deleted from table ADRC. When I try to change or display the PO we got the message Address # 27856 doesn't exit and not able to do anything. We came out fom the PO screen.
Please any one guide me how to fix the Issue WITHOUT creating an New PO.
Regards,
Senthil

Hi,
PO item got deleted means Deletion indicator has been set for the PO. PO was not archived.
When I execute the ADRC table with the address number 27856 i didn't get any output. It shows no table entries available.
The exact message i got was
Address doesn't exist 27856 4500178450 00010
Message no. AM010
I can't do anything in the PO.
Please guide,
Regards,
Senthil

Delivery addresses in SRM 7

Hi all,
Im in SRM 7.0.1.
I need to create the delivery addresses and assign it to users in PPOMA_BBP.
In SRM 5,the transaction for creating "Delivery address" was "EDIT INTERNAL ADDRESSES"(web) and BBPADDRINTC(SAPGUI).
However in SRM 7,even with the administartor role. in Portal,I dont see the trasnaction "EDIT INTERNAL ADDRESSES" to create the delivery address!
Pleasea advise how to create delivery addresses in SRM 7?

Dear All
May I please further request for your assitance I am trying to create a SC and I have tried to add delivery address bby 2 types .
1. By adding through the portal
2> i have tried to add the same throgh ppomabbp in user attributes "Delivery address"
I have also made it default however when I raise the SC it again shows me as blank :
I am not too sure how do I populate the value that I need . Please see below still the delivery address is blank !!

Creation of delivery addresses(not for plants) in the table ADRC!

Hi,
We are running on SRM 5.0(Standalone scenario).We have the following issues:
We need to create the delivery addresses also thorugh a custom program i.e. the Address number needs to be created in the ADRC table.There is a std FM "BAPI_BUPA_ADDRESS_ADD" for creating ship to addresses for a BP (namely Organisation) but we cannot use that as we need to create the addresses in the ADRC table in the same way as we create the addresses in the BASIC DATA tab of the SHOP transaction.Any idea how this can be done?
Any input will be highly appreciated.
BR,
SRM Tech

Not sure try this FM ADDR_COMM_MAINTAIN.
Regards, IA

CRM B2C Shop : How to add multiple delivery addresses ?

Hi
We have a requirement add multiple delivery addreses to the Web shop user. The default process adds an address when registering. This works. We need to add additional delivery addresses. I have tried the following code, but it doesn't work:
             User user = null;
          Address address = null;
          user = bom.createUser();
          user.clearMessages();
          BusinessPartnerManager buPaMa = bom.getBUPAManager();
          address = new AddressFormular(requestParser).getAddress();
          BusinessPartner partner = buPaMa.createBusinessPartner(user.getBusinessPartner(), null, address);
          SoldTo soldTo = new SoldTo();
          if(!buPaMa.addPartnerFunction(partner,soldTo))
               String error = buPaMa.getMessageList().toString();
Any suggestions?

Hi
Thanks for the info. I realise the code I added will not do what I want. My requirement is NOT to add a delivery(ship-to) address to the order, but to list, add, remove delivery addresses of the users profile from CRM. Our CRM consultant directed me in the right direction. The standard CRM bapi's to handle BP addreses are:
BAPI_BUPA_ADDRESSES_GET
BAPI_BUPA_ADDRESS_ADD
BAPI_BUPA_ADDRESS_CHANGE
BAPI_BUPA_ADDRESS_GETDETAIL
BAPI_BUPA_ADDRESS_REMOVE
I searched the CRM Shop standard Java code and these bapi's are not called. We will have to write custom Java to implement these bapi calls.
Thanks,
Chris

How to create an address code for PO delivery address?

Hi Guys,
How to create an address code for the delivery address in the purchase order? Please explain me with details.....
Thanks
Raja

delivery adress records can be created with transaction MEAN.
the number is purely internal.
In ME21N you can then search by name (you will certainly not know the number)

Can i create additional apple id's using the same email address for using multiple products with iCloud?

can i create additional apple id's using the same email address for using multiple products with iCloud?

Hi Anne,
I'm pretty sure different eMail addies are needed for different Apple IDs.

Post code in delivery address when creating PO

Hi friends,
when creating PO, the post code field under delivery address tab is a required field. while some of our delivery address do not has post code. it seems a mandatory filed.
How could I change it to a optional field.
Thanks,
Linda

Ask your ABAPer to assist you on this.
Path to Screen Variant
Choose Basis Components - Application Personalization - Tailoring of Application Transactions - Configure Transaction-Related Display Values for Fields
Screen variants allow you to simplify screen editing by:
Inserting default values in fields
Hiding and changing the ready for input status of fields
Hiding and changing the attributes of table control columns
A screen variant contains field values and attribute for exactly one screen. A screen variant may be assigned to multiple transaction variants, however. Screen variants are always cross-client; they may, however, be assigned to a client-specific transaction. They can also be called at runtime by a program. The different possibilities for calling screen variants guarantee great flexibility of use. A specific namespace has been designated for screen variants and they are automatically attached to the Change and Transport System.
Check following lInk:
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Thanks & Regards
JP

Delivery Address coming as a default in the home screen for creating a SHC

Dear Experts
I have done some changes in the delivery address and while saving it was asking to maintain as a default address otherwise it was not able to save the changes I made.So I maintained it as a default and saved the changes.
Now the issue is when we are in the home screen for creating a SHC this delivery address is coming as default.As we dont want this dekivery address to be default on the screen and the requirement is that user should be able to search the delivery address.
So we dont want that defaulted address.The other reasons were also checked and no where in the attributes we ahave maintained this default delivery adress.
Can you please help us how can we remove this defaulted delivery addres in the SHC creation screen.
Thanks and Regards
Vikas

HI Muthu
Thanks for the reply.
I again repeat I think you have not understood my question.These are very basic things you are mentioning about how to change the delivery address.i know all about this and in my query I have clearly asked that during the change option its asking to maintain the default delivery address and even if I dont select it my changes wont be saved.Second is even if I maintain another delivery address only then from the first delivery address the default screen will be unticked.
Because the issue here is that what ever the delivery address is maintained its defaulting in the shop screen for the creation of the SHC.
So my reequirement is how to set this.I have checked attributes and nowhere this delivery address has been maintained.
Brief about Issue:
We have done some changes in the delivery address (Transaction Edit
internal addresses in the URL screen)and during the save it was asking
us to maintain it as a default address without which it was not able to
save.So after saving on the creation of the shopping cart screen this
delivery address is coming as a default value.
We dont want this to be defaulted and the user should have the search
functionality for the delivery address.This problem is happening for
the org id for which I have done the changes.When i assign my user id
to the other org id the defaulted delivery address is not shown on the
shopping cart creation home screen.
We have checked in the attributes of the user and the org id and
nowhere this delivery address has been maintained.
I have checked the settings for the other org id for which it was not
showing as defaulted on the shopping cart creation screen and compared
these two and was not able to find any difference.Could you plase let
us know the problem in this case.
Regards
Vikas

Error delivery address in PO automatically created trigged by saved SO

Dear all,
I find delivery address in PO automatically created via PR trigged by SO, it is not crorrect.
At present, delivery address in PO is the address of Plant not the ship to party address existing in SO.
Because of third party sales, vendor will send goods to customer directly according to the delivery address that is from ship to party.
I wish ship to party address will be copied to delivery address in PO
How can I do?
Thank you.

HI,
First thing to Ask is this this is a third party Scenario, the Item category should be "S"
Third Party.
So the Document type of the PO you are Using shoud have this Item category allowance.
KOnw at the item level you can enter your customer code (that is Ship to party code)
It also triggers automatically ,If there is a Sales order that triggers a Purchase req and that triggers a PO
the customer number follows automaticaly.
The linkage of creation of PR doc type from Sales order has to be made in that respect. ( T code VOV6)
For your Information
the Delivey address comes from four ways
Plant
EKPO -Pass PO NUmber - collect the plant and pass in table T001W to get the address number
and pass the address number to ADRC table
Customer (third party)
IN table EKPO -collect the customer Number-KUNNR and pass that value to KNA1 table and then get the address number and then get the address from ADRC table.
Direct address number ( created by t code MEAN- Type ME01)
This adress number-ADRNR can be taken from EKPO table and pass this value to adrc table to get the address.
Vendor ( subcontracting)
In this IN EKPO we will have the vendor field -LIFNR and this field collect the vendor number and pass in LFA1 and get the address number and then pass the address number to ADRC table
If in EKPO,the address number and customer vendor field are blank then it picked from the plant and we have to default the Plant Address
hope so it helps
Regards
Anjanna

Delivery Address in Purchase order Create ME21N

Hello all,
     I am trying to capture the value in the Country field on the Delivery Address tab when creating a PO (ME21N). We only want to write a certain condition if the Vendor is non-US and the Delivery country is US.
     The initial value is populated in KOMK but it doesn't change if the Delivery address is changed manually.
We are using subroutine KOBEV_600 in Include RV61A600. I tried using GET PARAMETER ID 'LND' but it never worked. It always came back blank.
Thanks for any help.
Kind regards,
Chris Mowl

Thank you for the responses although they didn't quite address my issue.
The solution we are testing at the moment is using the following code in User Exit ZXM06U14:
DATA: lv_country TYPE land1.
IF i_ekpo-adrn2 IS NOT INITIAL.
SELECT SINGLE country FROM adrc
INTO lv_country
WHERE addrnumber = i_ekpo-adrn2.
IF sy-subrc = 0.
    EXPORT lv_country TO MEMORY ID 'adrn2'.
ENDIF.
ELSEIF i_ekpo-kunnr IS NOT INITIAL.
SELECT SINGLE land1 FROM kna1
INTO lv_country
WHERE kunnr = i_ekpo-kunnr.
IF sy-subrc = 0.
    EXPORT lv_country TO MEMORY ID 'adrn2'.
ENDIF.
ELSE.
CLEAR lv_country.
EXPORT lv_country TO MEMORY ID 'adrn2'.
ENDIF.
When an Address number or Customer number are filled in on the "Delivery Address" tab for the item, they are filled in the i_ekpo-adrn2 or i_ekpo-kunnr fields respectively. I then export the country value to memory and import it in RV61A600 where we check that value.

Return Material To vendor- Delivery address

Hi Friends,
When i create a PO for return material to the vendor with return flag on item level, In the Delivery tab of item details, I found the delivery address is my plant address instead of Vendor address. is that correct, why it displays plant address ?.
Is that because of Plant which i mentioned in the item level of PO?. How can i see vendor address in delivery tab?.
Thanks

Hi,
Please do the following things in the system:
That's right, you should create a customer master data with the supplier's name and address in the system, just like the normal customers;
Assign the customer number to the vendor master data, go to "Control" view in the general data, you can find the field named "Customer", input the number you created;
In addition, because the delivery note belongs to shipping process, you have to extend the material master data to sales views.
After these, you can start your operation of return delivery note now.
Good luck
Tao

Need an Exit to find ZIP code of Delivery address in PO.

Hi Experts,
I am an abaper & i am tryin to connect Taxwar & SAP during the prcess of PO creation.
Now my req is to find if the plant address & the Delivery address are different ( need to compare the ZIP codes).
Can anyone sugget an exit where i can do thi comparison?
regards,
Kevin.

Hi kevin,
Use the below given code, after executing this it will ask the transaction code of which u are requiring exit, give the tcode over there u can get exits available for that tcode.
ABLES : tstc, "SAP Transaction Codes
         tadir, "Directory of Repository Objects
       modsapt, "SAP Enhancements - Short Texts
        modact, "Modifications
         trdir, "System table TRDIR
         tfdir, "Function Module
       enlfdir, "Additional Attributes for Function Modules
        tstct, "Transaction Code Texts
       RSSTCD,
        TRKEY.
*& Definition of Types                                                  *
TYPES: BEGIN OF t_badi_list,
                obj_name TYPE sobj_name ,
                devclass TYPE devi_class ,
                 dlvunit TYPE dlvunit,
                imp_name TYPE exit_imp ,
                packname TYPE devclass ,
                dlvunit2 TYPE dlvunit,
                    text TYPE sxc_attrt-text,
      END OF t_badi_list.
TYPES: BEGIN OF t_badi_list2,
                obj_name TYPE sobj_name ,
                devclass TYPE devi_class ,
                 dlvunit TYPE dlvunit,
       END OF t_badi_list2.
*& Data Declaration                                                     *
DATA: lt_badi_list TYPE TABLE OF t_badi_list,
     lt_badi_list2 TYPE TABLE OF t_badi_list2,
      ls_badi_list TYPE t_badi_list OCCURS 0 WITH HEADER LINE,
     ls_badi_list2 TYPE t_badi_list2.
RANGES: r_badi FOR tadir-obj_name ,
       rt_badi FOR tadir-obj_name .
*& Variables                                                            *
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE,
    P_TRKEY LIKE TRKEY.
DATA : field1(30),
       BADINAME(20),
       COUNT TYPE P.
DATA : v_devclass LIKE tadir-devclass,
      p_devclass LIKE tadir-devclass,
      p_old_langu LIKE sy-langu,
      p_mod_langu LIKE sy-langu.
*& Selection Screen Parameters                                          *
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of report                                                      *
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
*Find Repository Objects for transaction code
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR'
                              AND object = 'PROG'
                            AND obj_name = tstc-pgmna.
MOVE: tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
This section is used if a FGR is involved\!
    CALL FUNCTION 'RS_ACCESS_PERMISSION'
         EXPORTING
               global_lock = 'X'
                    object = p_tcode
              object_class = 'TRAN'
                      mode = 'SHOW'
         language_upd_exit = 'RS_TRANSACTION_LANGUAGE_EXIT'
   suppress_language_check = space
        IMPORTING
       new_master_language = p_old_langu
     modification_language = p_mod_langu
             transport_key = p_trkey
                  devclass = p_devclass
       EXCEPTIONS
          canceled_in_corr = 1
                    OTHERS = 2.
    IF SY-SUBRC = 0. " Success
      MOVE: p_devclass TO v_devclass.
    ELSE. " For the case that nothing is found\!
      SELECT SINGLE * FROM trdir WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR'
                                    AND object = 'FUGR'
                                  AND obj_name = p_devclass.
        MOVE: tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
ENDIF.
*Find SAP Modifactions
    SELECT * FROM tadir INTO TABLE jtab
                        WHERE pgmid = 'R3TR'
                         AND object = 'SMOD'
                       AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct WHERE sprsl EQ sy-langu
                                 AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ', 20(20) p_tcode, 45(50) tstct-ttext.
    FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
    SKIP.
    WRITE:/1 'The application area is:', v_devclass.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline, 2 'Exit Name', 21 sy-vline, 22 'Description', 95 sy-vline.
      WRITE:/(95) sy-uline.
      LOOP AT jtab.
        SELECT SINGLE * FROM modsapt
                       WHERE sprsl = sy-langu
                          AND name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline, 2 jtab-obj_name HOTSPOT ON, 21 sy-vline , 22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
      SKIP.
      WRITE:/(83) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline, 2 'Badi Name', 22 sy-vline, 23 'Description', 83 sy-vline.
      WRITE:/(83) sy-uline.
select the BAdI Definitions from the tables sxc_exit and sxc_attr
      SELECT tobj_name tdevclass tcdlvunit sximp_name sat~text
                   INTO CORRESPONDING FIELDS OF TABLE lt_badi_list
                   FROM ( ( ( ( tadir AS t
                   INNER JOIN
                     tdevc AS tc ON tdevclass = tcdevclass )
                   INNER JOIN
                     sxc_exit AS sx ON sxexit_name = tobj_name )
                   INNER JOIN
                     sxc_attr AS sa ON sximp_name = saimp_name )
                   INNER JOIN
                     sxc_attrt AS sat ON sximp_name = satimp_name )
                   WHERE t~pgmid = 'R3TR'
                   AND t~object = 'SXSD' "means BAdI
                   AND t~devclass = v_devclass "narrow down seach with Dev.Class
                   AND sat~sprsl = sy-langu.
      SORT lt_badi_list.
      DELETE ADJACENT DUPLICATES FROM lt_badi_list.
create Ranges
      LOOP AT lt_badi_list INTO ls_badi_list .
        r_badi-sign = 'I' .
        r_badi-option ='EQ' .
        r_badi-low = ls_badi_list-imp_name .
        r_badi-high = ls_badi_list-imp_name .
        APPEND r_badi TO rt_badi .
      ENDLOOP.
select the implementations
      SELECT tobj_name tdevclass tc~dlvunit
            INTO CORRESPONDING FIELDS OF TABLE lt_badi_list2
            FROM tadir AS t
            INNER JOIN
              tdevc AS tc ON tdevclass = tcdevclass
            FOR ALL ENTRIES IN rt_badi
            WHERE t~obj_name = rt_badi-low
            AND t~pgmid = 'R3TR'
            AND t~object = 'SXCI'.
      FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      WRITE:/(83) sy-uline.
      COUNT = '0'.
      LOOP AT lt_badi_list INTO ls_badi_list .
        WRITE:/1 sy-vline, 2 ls_badi_list-obj_name HOTSPOT ON, 22 sy-vline,
              23 ls_badi_list-text, 83 sy-vline.
        COUNT = COUNT + 1.
      ENDLOOP.
      WRITE:/(83) sy-uline.
      DESCRIBE TABLE ls_badi_list.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of BADIs:' , COUNT.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
*& Call SMOD or SE18 to lead the user to the selected exit or badi      *
AT LINE-SELECTION.
GET CURSOR FIELD field1.
IF field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
ELSEIF field1(12) EQ 'LS_BADI_LIST'.
CALL FUNCTION 'SXO_BADI_SHOW'
       EXPORTING
         EXIT_NAME = sy-lisel+1(20)
       EXCEPTIONS
         ACTION_CANCELED
         ACCESS_FAILURE
         BADI_NOT_EXIXTING.
ELSE.
ENDIF.
Regards
Arani Bhaskar

Delivery address in Third party process.

Dear All,
I have one query in third party process.
Created third part sales order,where PR is generated automatically.Based on PR (purchase requisation) created Purchase order.
When I select item category S-Third party,system will pick the delivery address from the sales order.
But when I change the item category to L-Subcontracting the delivery address is not picking from sales order.It is taking the delivery address of the plant. I need system to pick delivery address from the sales order.
Please let me know if I need to do any customisation for the above process.
Thanks in advance,
Awaiting for your early reply.
Babu

Hi,
In standrad application it is not possible. however, there is a user exit here, EXIT_SAPLMMDA_001, in which you can implement your own logic to select the address.
Regards,
S Anand

Create addition delivery address in PO

Similar Messages

Maybe you are looking for